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📚 3121MUDASSAR HANIF MUHAMMAD HANIF
Mobile: 31283781 · As-of: 2026-06-16
ERPNext Balance
QR 1,260.00
Difference
QR -633.00
LARGE
Oracle Invoiced
QR 8,497.00
ERPNext Invoiced
QR 9,130.33
Oracle Receipts
QR 6,900.00
ERPNext Payments
QR 6,900.00
📄 Invoices
🗄️ Oracle QR 8,497.00
| Date | Ref | Amount |
|---|
| 2026-01-25 | 2026011215 | 60.00 |
| 2026-02-01 | 2026011428 | 432.00 |
| 2026-02-09 | 2026021091 | 100.00 |
| 2026-02-12 | 2026021112 | 300.00 |
| 2026-03-01 | 2026021405 | 1,850.00 |
| 2026-03-05 | 2026031051 | 308.00 |
| 2026-03-31 | 2026031386 | 1,647.00 |
| 2026-05-02 | 2026041454 | 1,900.00 |
| 2026-06-01 | 2026051466 | 1,900.00 |
| TOTAL (9) | 8,497.00 |
💻 ERPNext QR 9,130.33
| Date | Ref | Amount |
|---|
| 2026-01-25 | ACC-SINV-2026-58164 | 60.00 |
| 2026-02-01 | ACC-SINV-2026-68300 | 432.00 |
| 2026-02-09 | ACC-SINV-2026-58166 | 100.00 |
| 2026-02-12 | ACC-SINV-2026-58167 | 300.00 |
| 2026-03-01 | ACC-SINV-2026-68301 | 1,850.00 |
| 2026-03-05 | ACC-SINV-2026-58169 | 308.00 |
| 2026-03-31 | ACC-SINV-2026-58170 | 1,647.00 |
| 2026-05-02 | ACC-SINV-2026-68302 | 1,900.00 |
| 2026-06-01 | ACC-SINV-2026-70917 | 1,900.00 |
| 2026-06-10 | ACC-SINV-2026-63281 | 633.33 |
| TOTAL (10) | 9,130.33 |
💵 Receipts / Payments
🗄️ Oracle QR 6,900.00
| Date | Ref | Amount |
|---|
| 2026-01-25 | 2026011695 | 60.00 |
| 2026-01-31 | 2026011901 | 400.00 |
| 2026-02-15 | 2026021440 | 619.00 |
| 2026-02-23 | 2026021732 | 500.00 |
| 2026-03-04 | 2026031093 | 700.00 |
| 2026-03-05 | 2026031111 | 371.00 |
| 2026-03-30 | 2026031691 | 1,000.00 |
| 2026-04-11 | 2026041283 | 450.00 |
| 2026-04-27 | 2026041813 | 200.00 |
| 2026-04-30 | 2026041977 | 73.00 |
| 2026-04-30 | 2026041977 | 427.00 |
| 2026-05-03 | 2026051107 | 500.00 |
| 2026-05-10 | 2026051321 | 300.00 |
| 2026-06-08 | 2026061187 | 500.00 |
| 2026-06-15 | 2026061530 | 800.00 |
| TOTAL (15) | 6,900.00 |
💻 ERPNext QR 6,900.00
| Date | Ref | Amount |
|---|
| 2026-01-25 | ACC-PAY-2026-47680 | 60.00 |
| 2026-01-31 | ACC-PAY-2026-47681 | 400.00 |
| 2026-02-15 | ACC-PAY-2026-47682 | 619.00 |
| 2026-02-23 | ACC-PAY-2026-47683 | 500.00 |
| 2026-03-04 | ACC-PAY-2026-47684 | 700.00 |
| 2026-03-05 | ACC-PAY-2026-47685 | 371.00 |
| 2026-03-30 | ACC-PAY-2026-47686 | 1,000.00 |
| 2026-04-11 | ACC-PAY-2026-47687 | 450.00 |
| 2026-04-27 | ACC-PAY-2026-47688 | 200.00 |
| 2026-04-30 | ACC-PAY-2026-57431 | 427.00 |
| 2026-04-30 | ACC-PAY-2026-57432 | 73.00 |
| 2026-05-03 | ACC-PAY-2026-47690 | 500.00 |
| 2026-05-10 | ACC-PAY-2026-47691 | 300.00 |
| 2026-06-08 | ACC-PAY-2026-57433 | 500.00 |
| 2026-06-15 | ACC-PAY-2026-57434 | 800.00 |
| TOTAL (15) | 6,900.00 |
🧾 Credit Notes
🗄️ Oracle QR 970.00
| Date | Ref | Amount |
|---|
| 2026-02-21 | 2026021055 | 300.00 |
| 2026-03-01 | 2026031002 | 100.00 |
| 2026-03-31 | 2026031296 | 570.00 |
| TOTAL (3) | 970.00 |
💻 ERPNext QR 970.00
| Date | Ref | Amount |
|---|
| 2026-02-21 | ACC-JV-2026-06445 | 300.00 |
| 2026-03-01 | ACC-JV-2026-06446 | 100.00 |
| 2026-03-31 | ACC-JV-2026-06447 | 570.00 |
| TOTAL (3) | 970.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58